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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41274439 COMUNA VOINESTI CUI: 4344600 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32323100-4 28.09.2026 306
Contract object: monitor led va philips 21.5, full hd, hdmi, negru, 221v8a
DA41242228 COMUNA VOINESTI CUI: 4344600 DAPA-COM-IMPEX SRL CUI: 8715302 furnizare 39831240-0 23.09.2026 1,505
Contract object: pachet produse de curatenie
DA41238593 COMUNA VOINESTI CUI: 4344600 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213400-9 22.09.2026 1,711
Contract object: sistem desktop pc hp prodesk 2 g1i e tower cu procesor intel core i3 14100 pana la 4.7ghz, 8gb ddr
DA41209898 COMUNA VOINESTI CUI: 4344600 BELA SRL CUI: 4213176 furnizare 34351100-3 17.09.2026 3,015
Contract object: anvelope- microbuz transport scolar
DA41193585 COMUNA VOINESTI CUI: 4344600 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.09.2026 2,105
Contract object: peleti - centru de zi manga
DA41082070 COMUNA VOINESTI CUI: 4344600 BUCUROIU CONSTRUCT SRL CUI: 36827506 servicii 71520000-9 03.09.2026 16,500
Contract object: servicii de dirigentie de santier
DA41089349 COMUNA VOINESTI CUI: 4344600 ROSERVOTECH SRL CUI: 15857245 furnizare 30121100-4 02.09.2026 2,353
Contract object: multifunctional konica minolta bizhub 4221i
DA41084469 COMUNA VOINESTI CUI: 4344600 SIAAS SERVICE SRL CUI: 15260297 servicii 79930000-2 01.09.2026 29,750
Contract object: intocmire documentatie in vederea obtinerii autorizatiei de securit la incendiu gradinita voinesti
DA41073402 COMUNA VOINESTI CUI: 4344600 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 31.08.2026 773
Contract object: tonere copiatoare
DA41023630 COMUNA VOINESTI CUI: 4344600 MEDA SRL CUI: 4947466 furnizare 44160000-9 20.08.2026 4,750
Contract object: pachet instalatii- extindere retea apa
DA40995282 COMUNA VOINESTI CUI: 4344600 DAPA-COM-IMPEX SRL CUI: 8715302 furnizare 30192700-8 14.08.2026 3,494
Contract object: pachet produse consumabile
DA40947390 COMUNA VOINESTI CUI: 4344600 CONSTAR INDUSTRY SRL CUI: 22211254 lucrari 45210000-2 06.08.2026 882,017
Contract object: construire capela mortuara in satul manga com vonesti
DA40937503 COMUNA VOINESTI CUI: 4344600 DAPA-COM-IMPEX SRL CUI: 8715302 furnizare 30192700-8 04.08.2026 1,074
Contract object: pachet produse de curatenie si consumabile
DA40929989 COMUNA VOINESTI CUI: 4344600 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213300-8 04.08.2026 2,231
Contract object: sistem hp pro tower 290 g9
DA40884655 COMUNA VOINESTI CUI: 4344600 DAPA-COM-IMPEX SRL CUI: 8715302 furnizare 30192700-8 24.07.2026 1,083
Contract object: pachet consumabile
DA40847847 COMUNA VOINESTI CUI: 4344600 DV PROD MEDIA SRL CUI: 15143068 furnizare 44423450-0 20.07.2026 4,445
Contract object: pachet placute numere inregistrare
DA40846793 COMUNA VOINESTI CUI: 4344600 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 17.07.2026 479
Contract object: pachet 339004
DA40798808 COMUNA VOINESTI CUI: 4344600 BT BEST TOOLS COMPANY SRL CUI: 18378344 furnizare 31121000-0 10.07.2026 90,326
Contract object: generator kd88 insonorizat ( cu carcasa ) instalare inclusa
DA40762115 COMUNA VOINESTI CUI: 4344600 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 44423000-1 07.07.2026 413
Contract object: ups njoy horus plus 2000, 2000va/1200w, lcd cu ecran tactil, management, repornire automata, reglaj
DA40765169 COMUNA VOINESTI CUI: 4344600 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 servicii 50800000-3 06.07.2026 9,050
Contract object: revizie 1000 ore- buldoexavator primaria voinesti
DA40754060 COMUNA VOINESTI CUI: 4344600 ASAHI ARCHIVIEW SRL CUI: 46765680 servicii 79411000-8 03.07.2026 50,000
Contract object: consultanta intocmire cerere finantare si implementare proiect
DA40713602 COMUNA VOINESTI CUI: 4344600 EURO CONS SERGAL SRL CUI: 34203549 furnizare 44100000-1 26.06.2026 3,424
Contract object: pachet materiale de constructii
DA40690433 COMUNA VOINESTI CUI: 4344600 DAPA-COM-IMPEX SRL CUI: 8715302 furnizare 39831240-0 23.06.2026 2,373
Contract object: pachet produse de curatenie
DA40690184 COMUNA VOINESTI CUI: 4344600 DAPA-COM-IMPEX SRL CUI: 8715302 furnizare 30192700-8 23.06.2026 417
Contract object: pachet consumabile de birou
DA40661060 COMUNA VOINESTI CUI: 4344600 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 18.06.2026 825
Contract object: tonere imprimante

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API